Contact Information

Help Desk: 860-679-2066

huskybuyhelp@uchc.edu

Site Login

HuskyBuy Login

HuskyBuy Frequently Asked Questions

Don’t Have a HuskyBuy Account?

Log onto Saba, search for "HuskyBuy" and take the six lessons. Your account logon information will be emailed to you within a few days after completing.

New to HuskyBuy? Here Are Some How-To Procedures

Request a HuskyBuy User Account

Log into HuskyBuy

HuskyBuy Site Navigation

Create / Manage Shopping Carts

Purchase from a Punch Out Supplier

Purchase from a Showcased / Hosted Supplier

Purchase from a Non-Catalog Supplier

Assign a Cart

Complete a Cart

Attachment Type Instructions

Purchase Requisition Examples of Inadequate Product Descriptions

Requisition With Invoice Approvals Information (New)

HuskyBuy Roles

Change a PO Owner/Shopper

How to Enter Shipping and Handling Charges

Purchase Requisition Processing Checklist for End Users

Place an Order (Requisitioners Only)

Assign a Substitute Approver

Assign a Substitute (Requisitioners Only)

Check the Status of a Requisition

Request a Contract or Amendment

User Profile

Requisition Workflow Approval Instructions (Approvers Only)

New Invoice Approvals Process - Effective 4/18/2022

For additional guidance please visit the Accounts Payable Training Materials web page on Finance’s website.

Popular Guidelines

Change / Close / Cancel a Purchase Order (Change Request Form)

Header and Line Item Accounting Elements - Splitting FOAPALs

Search Documents

Create Export Templates

Share Search Favorites

Linking Contracts to Requisitions

Price Validation for Non-Catalog Orders

How to Email/Fax a Purchase Order to a Supplier